Displayed below are the facts and figures for the Kelso School District 458 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,010 pupils |
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State | Washington |
County | Cowlitz County |
Core-Based Statistical Area (CBSA) | Longview, WA |
Combined Statistical Area (CSA) | Portland-Vancouver-Salem, OR-WA |
Total Elementary-Secondary Revenue | $49,246 |
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Total Revenue from Federal Sources | $4,658 |
Compensatory (Title I) | $1,318 |
Children with disabilities | $1,101 |
Child Nutrition Act | $1,380 |
All other federal aid | $859 |
Total Revenue from State Sources | $33,393 |
General formula assistance | $22,750 |
Special education programs | $3,946 |
Transportation programs | $1,280 |
All other state revenue | $5,417 |
Total Revenue from Local Sources | $11,195 |
All taxes | $9,416 |
Property taxes | $9,416 |
Parent government contributions | $0 |
Revenue from cities and counties | $322 |
Revenue from other school systems | $0 |
Charges | $1,149 |
Other local revenues | $308 |
Total Elementary-Secondary Expenditure | $48,487 |
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Total Current Spending | $45,524 |
Total salaries and wages | $27,372 |
Total employee benefit payments | $9,614 |
Total Current Spending for Instruction | $25,284 |
Salaries and wages for instruction | $17,064 |
Employee benefits for instruction | $5,689 |
Total Current Spending for Support Services | $17,710 |
Pupil support | $4,288 |
Instructional staff support | $2,182 |
General administration | $517 |
School administration | $2,739 |
Other and nonspecified | $7,984 |
Other Current Spending | $2,530 |
Total Capital Outlay Expenditure | $2,064 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $899 |
Long-term debt outstanding at end of the fiscal year | $23,760 |
Long-term debt issued during the fiscal year | $4,296 |
Long-term debt retired during the fiscal year | $4,831 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.5% |
Compensatory (Title I) | 2.7% |
Total Revenue from State Sources | 67.8% |
General formula assistance | 46.2% |
Total Revenue from Local Sources | 22.7% |
Taxes and parent government contributions | 19.1% |
Revenue from other local governments | 0.7% |
Charges | 2.3% |
Total Elementary-Secondary Spending (per pupil) | $9,077 |
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Per-pupil salaries and wages | $5,463 |
Per-pupil employee benefit payments | $1,919 |
Per-pupil Current Spending for Instruction | $5,047 |
Salaries and wages | $3,406 |
Employee benefits | $1,136 |
Per-pupil Current Spending for Support Services | $3,406 |
Pupil support | $856 |
Instructional staff support | $436 |
General administration | $103 |
School administration | $547 |